Civic Intelligence

Total Resource Community Development Organization

990 • Fiscal year 2017 • EIN 58-2590693

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 15, 2018

Organization Profiletotalresourcescdo.com
1415 W 104th StreetChicago, IL 60643

(773) 881-7710

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

2.46x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.52x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$66,419

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

652%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$70,410

Up $61,049 (+652%) from 2016

Net Assets

Up

-$102,858

Up $32,993 (+24%) from 2016

Liabilities

Up

$173,268

Up $28,056 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin59th percentile

Revenue

Up

$335,238

Up $88,670 (+36%) from 2016

Expenses

Up

$309,580

Up $38,322 (+14%) from 2016

Net Income

Up

$25,658

Up $50,348 (+204%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100K-$200KAssets 2011: $22,979Liabilities 2011: $166,115Net Assets 2011: -$143,1362011Assets 2012: $60,520Liabilities 2012: $153,833Net Assets 2012: -$93,3132012Assets 2013: $50,083Liabilities 2013: $148,100Net Assets 2013: -$98,0172013Assets 2014: $66,377Liabilities 2014: $139,248Net Assets 2014: -$72,8712014Assets 2015: $43,042Liabilities 2015: $154,203Net Assets 2015: -$111,1612015Assets 2016: $9,361Liabilities 2016: $145,212Net Assets 2016: -$135,8512016Assets 2017: $70,410Liabilities 2017: $173,268Net Assets 2017: -$102,8582017Assets 2018: $1,344Liabilities 2018: $119,818Net Assets 2018: -$118,4742018Assets 2019: $2,788Liabilities 2019: $118,943Net Assets 2019: -$116,1552019Assets 2020: $103,967Liabilities 2020: $245,868Net Assets 2020: -$141,9012020Assets 2021: $144,054Liabilities 2021: $214,509Net Assets 2021: -$70,4552021Assets 2022: $114,291Liabilities 2022: $202,828Net Assets 2022: -$88,5372022

Highlighted filing

2017

Assets$70,410
Liabilities$173,268
Net Assets-$102,858
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $126,1932011Revenue 2012: $210,240Expenses 2012: $155,217Net Income 2012: $55,0232012Revenue 2013: $358,290Expenses 2013: $362,994Net Income 2013: -$4,7042013Revenue 2014: $285,471Expenses 2014: $267,091Net Income 2014: $18,3802014Revenue 2015: $206,490Expenses 2015: $244,780Net Income 2015: -$38,2902015Revenue 2016: $246,568Expenses 2016: $271,258Net Income 2016: -$24,6902016Revenue 2017: $335,238Expenses 2017: $309,580Net Income 2017: $25,6582017Revenue 2018: $465,720Expenses 2018: $481,336Net Income 2018: -$15,6162018Revenue 2019: $291,682Expenses 2019: $289,363Net Income 2019: $2,3192019Revenue 2020: $367,083Expenses 2020: $430,559Net Income 2020: -$63,4762020Revenue 2021: $513,951Expenses 2021: $442,505Net Income 2021: $71,4462021Revenue 2022: $393,108Expenses 2022: $411,190Net Income 2022: -$18,0822022

Highlighted filing

2017

Revenue$335,238
Expenses$309,580
Net Income$25,658
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 15, 2018
Return Version
2017v2.2
Gross Receipts
$335,238
Mission and Program Overview

Mission

The primary purpose of the Organization is to provide and facilitate life changing services that meet the needs of individuals, families, communities, and businesses; fulfilling their unique purposes by creating, nurturing, building, and maintaining functional partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$53,474-
Cash and Non-Interest-Bearing Accounts$4,042$14,643▲ $10,601
Land, Buildings, and Equipment, Net$5,319$2,293▼ $3,026
Total Assets$9,361$70,410▲ $61,049
Liabilities
Unsecured Notes Loans Payable$101,338$80,683▼ $20,655
Deferred Revenue-$49,250-
Other Liabilities$10,355$37,315▲ $26,960
Accounts Payable and Accrued Expenses$33,519$6,020▼ $27,499
Total Liabilities$145,212$173,268▲ $28,056
Net Assets / Fund Balance
Unrestricted Net Assets$-135,851$-102,858▲ $32,993
Total Net Assets Fund Balance$-135,851$-102,858▲ $32,993
Total Liabilities and Net Assets / Fund Balance$9,361$70,410▲ $61,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,293$13,806$16,099
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paris DavisExecutive DirectorFT$66,419$66,419
Lynn MunsonTreasurerPT$19,975$19,975
Simon GordonChairmanPT$4,541$4,541

Board Members and Trustees

NameTitle
John LuckettDirector
Laird RencherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$335,238
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$141,349
Change in Net Assets
$25,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$335,238
Total Revenue per Audited Statements
$335,238
Total Revenue per Form 990
$335,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,393
Salaries, Compensation, and Employee Benefits$85,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$77,055$1,253-$77,055
Current Officers, Directors, Trustees, and Key Employees$57,047$6,338-$63,385
Office Expenses$43,175$3,500-$46,675
Fees for Services Management$24,795$2,755-$27,550
Other Salaries and Wages$15,748--$15,748
Occupancy$10,560$2,400-$12,960
Advertising$12,100$30-$12,130
Fees for Services Accounting$7,035$3,015-$10,050
Payroll Taxes$4,238$1,816-$6,054
Interest-$3,912-$3,912
Travel$1,033$1,830-$2,863
All Other Expenses$503$1,833-$2,336
Depreciation Depletion$1,298$557-$1,855
Conferences and Meetings-$798-$798
Insurance-$136-$136
Total Functional Expenses$279,407$30,173$0$309,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$309,580
Total Expenses per Audited Statements$309,580
Total Expenses per Form 990$309,580
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bishop Simon GordonChairmanThe Chairman loaned 12000 to the OrgNo$12,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State of Illinois$3,366
Loan from Chairmain Simon Gordon$3,145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Accountant prepares and delivers an electronic copy of the tax return to the Executive Director for her review, discussion with the Board,and comments. The return is then filed after review is completed.”

Governing documents etc available to public Part VI line 19

“The Organization does not make its governing documents, and financial statements available to the public. However, any interested third party or member of the public who wishes to see those documents can do so by request via electronic medium, telephone, or direct mail addressed to the executive director. The documents will then be available at the Organizations facility for perusal for a limited time.”

Filing and Contact Details

Filer

Filer Name
Total Resource Community Dev Organ
EIN
58-2590693
Address
1415 W 104th Street, Chicago, IL 60643

Signing Officer

Name
Paris Davis
Title
President
Phone
7738817710
Signed
2018-12-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Paris Davis
Formed
2000
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
25

Preparer

Firm
Webleys Accounting Services PC
Address
1941 W Howard Street, Chicago, IL 60626
Preparer
Curtis Webley PhD CPA
Phone
8473282246
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Illinois Housing Development Authority-Foreclosure Prevention Program Graduated-FPPG is an Illinois Housing program that aids its residents with foreclosure problems. In 2017, the Organization hired and trained 7 new Counselors in Housing Foreclosure. This allowed us to service 200 Housing clients who were experiencing foreclosure on their properties.
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IRS990/ProgSrvcAccomActy2Grp/Desc0This program, Foreclosure Prevention Program,FPP, counsels buyers and homeowners in foreclosure prevention,mitigation,mediation,and budgeting. In 2017, we assisted over 500 households through workshops and conferences, and over 10,000 people through social media and broadcast.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Organization established Health Research Ministries which is funded by Patient Center Outcomes research Ministries (PCORI) in the faith based community. PCORI allows our Organization to work with several universities and hospitals, local and nationally, to build a faith-based engagement model that allows community representatives to do Institutional Review Board(IRB)certified health related research. Our goal is to identify the top 3-5 health issues within a given community. There were 850 survey participants, and 54 trained community representatives nationwide.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Our other programs include but are not limited to Community and Economic Association of Cook County (CEDA-LIHEAP), city of Chicago After School Matters, Harvest for the World Food Pantry, among others. These programs gives direct and indirect support to families in the communities who have difficulties meeting their monthly utility payments. City of Chicago, Aftger School Matters, focuses on providing a safe environment for inner city youths during the summer, spring, and winter breaks timeframes. We partner with Catholic Charities, and community high schools to provide an eight week Music Appreciation Program. This includes free meals and instruments instructions in the skill development, anger management, music appreciation, and safe practices. Each of 35 youths also received a stipend of $450.00 directly from After School Matters Agency for participating in the program.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0358252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01413588
IRS990ScheduleA/TotalSupportAmt01413588
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016099
IRS990ScheduleD/ExpensesSubtotalAmt0309580
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt030804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan from Chairmain Simon Gordon
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State of Illinois
IRS990ScheduleD/RevenueSubtotalAmt0335238
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02293
IRS990ScheduleD/TotalExpensesPerForm990Amt0309580
IRS990ScheduleD/TotalLiabilityAmt037315
IRS990ScheduleD/TotalRevenuePerForm990Amt0335238
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0335238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0309580
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Bishop Simon Gordon
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Chairman
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0The Chairman loaned 12000 to the Org
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Bishop Gordon is the Chairman of the Organization. He loaned $12,000.00 to the Organization and was paid partially. The balance due to the Chairman is $3,145.00.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accountant prepares and delivers an electronic copy of the tax return to the Executive Director for her review, discussion with the Board,and comments. The return is then filed after review is completed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization does not make its governing documents, and financial statements available to the public. However, any interested third party or member of the public who wishes to see those documents can do so by request via electronic medium, telephone, or direct mail addressed to the executive director. The documents will then be available at the Organizations facility for perusal for a limited time.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09361
IRS990/TotalAssetsEOYAmt070410
IRS990/TotalAssetsGrp/BOYAmt09361
IRS990/TotalAssetsGrp/EOYAmt070410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0335238
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145212
IRS990/TotalLiabilitiesEOYAmt0173268
IRS990/TotalLiabilitiesGrp/BOYAmt0145212
IRS990/TotalLiabilitiesGrp/EOYAmt0173268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-135851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-102858
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt053257
IRS990/TotalOtherProgSrvcRevenueAmt0122309
IRS990/TotalProgramServiceExpensesAmt0279407
IRS990/TotalReportableCompFromOrgAmt090935
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335238
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070410
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01830
IRS990/TravelGrp/ProgramServicesAmt01033
IRS990/TravelGrp/TotalAmt02863
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-135851
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-102858
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0101338
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt080683
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0totalresourcescdo.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Paris Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07738817710
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Total Resource Community Dev Organ
ReturnHeader/Filer/BusinessNameControlTxt0TOTA
ReturnHeader/Filer/EIN0582590693
ReturnHeader/Filer/USAddress/AddressLine1Txt01415 W 104th Street
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060643
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C2AC9DCBDF7718EE95DC33962B9F4B4D057F911
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C2AC9DCBDF7718EE95DC33962B9F4B4D057F911
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03644662019025oitgkp5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.176.250.92
ReturnHeader/FilingSecurityInformation/IPDt02019-01-25
ReturnHeader/FilingSecurityInformation/IPTm011:24:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204910954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Webleys Accounting Services PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01941 W Howard Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060626
ReturnHeader/PreparerPersonGrp/PhoneNum08473282246
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Curtis Webley PhD CPA
ReturnHeader/ReturnTs02019-01-10T16:23:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,410
Liabilities
$173,268
Net assets
-$102,858
Revenue
$335,238
Expenses
$309,580
Net income
$25,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$2.03$0.89$3.93$4.11$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$2.15$0.70$5.14$4.43$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$2.46$1.42$3.67$4.31$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$1.19$1.16$2.92$2.89$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$1.20$1.18$4.66$4.81$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.70$1.73$1.03$3.35$3.10$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$1.45$1.36$2.47$2.71$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$1.54$1.11$2.06$2.45$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.66$1.39$0.73$2.85$2.67$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.50$1.48$0.98$3.58$3.63$0.05
2012Summary only. Only limited summary data is available for this year.$0.61$1.54$0.93$2.10$1.55$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$1.66$1.43$1.26